HPP 3,432,132 69% Tobacco 287,738 6% EMS/RAC 296,359 6% EMS/County 386,602 8% Local Projects Grant 48,588 1% Membership Dues 482,505 9% Other Unrestricted 36,851 1% FINANCIAL OVERVIEW EMS/Regional Advisory Councils (EMS/RAC) The purpose of these funds is to assist in the enhancement and delivery of patient care in the EMS and Trauma Service Care System. Administrative support functions are the principal activities supported by this contract with the intent to enhance and improve delivery of EMS and trauma patient care in TSA-E. Tobacco/RAC The purpose of these funds is to assist in maintaining and improving the Texas EMS and Trauma Service Care System to reduce morbidity and mortality due to injuries. These funds supported programmatic functions as well as provide educational programs and public education materials for members. EMS/County Assistance The purpose of these funds is similar to the EMS/RAC funds, to assist in the enhancement and delivery of patient care in the EMS and Trauma Service Care System. The most significant difference is that these funds are paid directly to qualifying EMS Providers to support supplies, education and training, communications equipment, and vehicles. Hospital Preparedness Program (HPP) The purpose of these Hospital Preparedness Program funds is to enhance the ability of participating hospitals and healthcare facilities to improve surge capacity and enhance community and hospital preparedness for public health emergencies. Local Projects Grant (LPG) The purpose of these funds is to complete projects related to Bleeding Control, injury prevention, educational programs or to purchase equipment for patient care or communication. Funds were used to purchase gunshot wound trainers that were distributed through the region. 3